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apeblog
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修正

This commit is contained in:
liyukun 2021-08-07 23:48:55 +08:00
parent 4e87001d0f
commit b1ea0af35c
4 changed files with 31 additions and 118 deletions
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4
app/admin/view/category/index.html
View File

@ -129,7 +129,7 @@
btnClass: 'btn-primary',
action: function(){
$.post(url="/admin/category/del",data={"id":row.id},function (res) {
if (res.status == 200) {parent.lightyear.notify('删除成功', 'success', 3000, 'mdi mdi-emoticon-happy', 'top', 'center');$("#tree-table").bootstrapTable('refresh');}
if (res.code == 200) {parent.lightyear.notify('删除成功', 'success', 3000, 'mdi mdi-emoticon-happy', 'top', 'center');$("#tree-table").bootstrapTable('refresh');}
else parent.lightyear.notify('删除失败', 'danger', 3000, 'mdi mdi-emoticon-happy', 'top', 'center');
});
}
@ -224,7 +224,7 @@
data: {field: field, value: newstate},
dataType: 'json',
success: function (res) {
if (res.status == 200) {parent.lightyear.notify('修改成功', 'success', 3000, 'mdi mdi-emoticon-happy', 'top', 'center');$("#tree-table").bootstrapTable('refresh');}
if (res.code == 200) {parent.lightyear.notify('修改成功', 'success', 3000, 'mdi mdi-emoticon-happy', 'top', 'center');$("#tree-table").bootstrapTable('refresh');}
else parent.lightyear.notify('修改失败', 'danger', 3000, 'mdi mdi-emoticon-happy', 'top', 'center');
},
error: function () {

11
app/index/controller/Article.php
View File

@ -75,7 +75,7 @@ class Article extends Base
//当前页面所属分类id
$this->assign('cid',$id);
//缓存当前页面栏目分类树ids
cache('curr_category_patent_id',$dc['parent_id']?$dc['parent_id'].','.$id:$id);
cache('curr_category_patent_id',$dc['pid']?$dc['pid'].','.$id:$id);
return $this->fetch($listTmp);
}
@ -112,21 +112,24 @@ class Article extends Base
//更新浏览次数
$documentModel->where('id', $article['id'])->inc('view')->update();
//读取详情页模板
$detailTmp=$dc['template_detail'];
if(!$detailTmp){
if(empty($dc['template'])){
$this->error('请在栏目分类中，指定当前栏目的详情模板！');
}
$detailTmp=$dc['template'];
if(!is_file(config('view.view_path').'article/'.$detailTmp)){
$this->error('模板文件不存在！');
}
$article['category_title']=$dc['title'];
//判断SEO 为空则取系统
$article['keywords'] = $article['keywords']?:web_config('keywords');
$article['description'] = $article['description']?:web_config('description');
//输出文章内容
$this->assign('zzField',$article);
$this->assign('id',$id);
//当前页面所属分类id
$this->assign('cid',$article['category_id']);
//缓存当前页面栏目分类树ids
cache('CURR_CATEGORY_PATENT_ID',$dc['parent_id']?$dc['parent_id'].','.$article['category_id']:$article['category_id']);
cache('CURR_CATEGORY_PATENT_ID',$dc['pid']?$dc['pid'].','.$article['category_id']:$article['category_id']);
//设置文章的url
$article['link_str']=aurl($article);
//判断后台统计配置是否开启 1 开启

67
public/template/default/pc/article/detail.html
View File

@ -1,10 +1,9 @@
<!DOCTYPE html>
<html lang="zh">
<head>
<title>行业字典管理 - {:web_config("title")}</title>
<title>轻烟随风的博客blog</title>
<meta name="keywords" content="轻烟随风,blog,博客,oracle,pl/sql,erp,数据库,sql server,EBS,ERP系统,甲骨文,R12">
<meta name="description" content="oracle EBS等ERP系统上线，实施，维护过程中的心得，常见的开发工具的使用">
<title>{$zzField['title']} - {:web_config("title")}</title>
<meta name="keywords" content="{$zzField['keywords']}">
<meta name="description" content="{$zzField['description']}">
{include file="public/head" /}
<link rel="stylesheet" href="__LIB__/nprogress/nprogress.min.css">
@ -42,28 +41,25 @@
<div class="post-content-body">
<div class="crumbs-plane-body">
<div class="crumbs-plane">
<span class="corepress-crumbs-ul"><li><a href="../index.html"><i class="fas fa-home"></i> 主页</a></li><li><a
href="../category/oracle-finance/index.html"
rel="category tag">Oracle-Finance-财务</a></li></span></div>
<span class="corepress-crumbs-ul">{$zzField['position']|raw}</span></div>
</div>
<div class="post-content">
<h1 class="post-title">
oracle-EBS-AP应付采购单匹配付款经历主要表(多图) </h1>
<h1 class="post-title">{$zzField['title']}</h1>
<div class="post-info">
<div class="post-info-left">
<a class="nickname url fn j-user-card" data-user="1"
href="../author/james/index.html"><i class="fa fa-user" aria-hidden="true"></i>轻烟随风
href="../author/james/index.html"><i class="fa fa-user" aria-hidden="true"></i>{$zzField['author']}
</a>
<span class="dot">•</span>
<time class="entry-date published" datetime="2020-12-29T16:31:24+08:00>" pubdate=""><i
<time class="entry-date published" datetime="{$zzField['create_time']}" pubdate=""><i
class="far fa-clock"></i>
2020年12月29日 pm4:31
{$zzField['create_time']}
</time>
<span class="dot">•</span><i class="fas fa-folder"></i>
<a href="../category/oracle-finance/index.html" rel="category tag">Oracle-Finance-财务</a>
<a href="{:url('article/lists')}?category_id={$zzField['category_id']}" rel="category tag"> {$zzField['category_title']}</a>
<span class="dot">•</span>
<span><i class="fa fa-eye" aria-hidden="true"></i>103 阅读</span>
<span><i class="fa fa-eye" aria-hidden="true"></i>{$zzField['view']} 阅读</span>
</div>
<div class="post-info-right">
<span title="关闭或显示侧边栏" class="post-info-switch-sidebar post-info-switch-sidebar-show"><i
@ -72,48 +68,7 @@
</div>
<div class="post-content-post">
<div class="post-content-content">
<h1>oracle-EBS-AP应付采购单匹配付款经历主要表(多图)</h1>
<p>本章接着之前的一篇采购订单：</p>
<p>&nbsp;</p>
<p>一、创建AP发票</p>
<div id="attachment_335" style="width: 826px" class="wp-caption alignnone"><img
aria-describedby="caption-attachment-335" loading="lazy"
src="../wp-content/uploads/2020/12/oracle-ap-001-e1609251106356.png"
alt="oracle-ap-EBS 发票" width="816" height="430" class=" wp-image-335">
<p id="caption-attachment-335" class="wp-caption-text">oracle-ap-EBS 发票</p></div>
<p><strong>AP_BATCHES_ALL</strong> <br>--批名表 select * from AP_BATCHES_ALL where
batch_id=160183<br><strong>ap_invoices_all</strong> <br>--发票主表  select * from
ap_invoices_all where INVOICE_NUM ='28-12-2020'<br>--batch_id = AP_BATCHES_ALL
.batch_id<br><br></p>
<p>二、匹配采购订单</p>
<p><img loading="lazy" src="../wp-content/uploads/2020/12/oracle-ap-002.png" alt=""
width="1006" height="602" class="alignnone size-full wp-image-354"></p>
<div id="attachment_358" style="width: 998px" class="wp-caption alignnone"><img
aria-describedby="caption-attachment-358" loading="lazy"
src="../wp-content/uploads/2020/12/oracle-ap-003.png" alt="oracle-ap"
width="988" height="562" class="size-full wp-image-358">
<p id="caption-attachment-358" class="wp-caption-text">oracle-ap</p></div>
<p>
<strong>ap_invoice_lines_all <br></strong>--发票明细行<strong><br></strong><strong></strong><strong></strong>--select
* from ap_invoice_lines_all where invoice_id in (5361405)<br>--invoice_id  =
<strong>ap_invoices_all</strong> .invoice_id  <br><strong>ap_invoice_distributions_all</strong> 
   <br>--发票分配<br>--select * from ap_invoice_distributions_all AID where
AID.invoice_id in ( 5361405)<br>--MATCH_STATUS_FLAG：A  Validated (it used to be
called Approved)   N or NULL - Never validated  T - Tested but not validated</p>
<p>三、付款</p>
<div id="attachment_362" style="width: 1002px" class="wp-caption alignnone"><img
aria-describedby="caption-attachment-362" loading="lazy"
src="../wp-content/uploads/2020/12/oracle-ap-004.png" alt="oracle-ap ebs"
width="992" height="657" class="size-full wp-image-362">
<p id="caption-attachment-362" class="wp-caption-text">oracle-ap ebs 发票付款</p></div>
<p><strong>AP_PAYMENT_SCHEDULES_ALL  </strong><br>---付款排程主档<br>-- select * from
AP_PAYMENT_SCHEDULES_ALL where INVOICE_ID in (5361405) <br>--invoice_id=<strong>ap_invoices_all</strong>
.invoice_id<br>----该表一张AP
应付发票对应一条或多条记录（根据付款条件而定，一次到期对应一条记录），记录了剩余金额amount_remaining、发票原始金额gross_amount、付款状态payment_status_flag（N从未付款、Y全部付款、P部分付款）<br><strong>AP_INVOICE_PAYMENTS_ALL</strong>
<br>--付款冲发票明细，对应多个invoice，<br>--select * from AP_INVOICE_PAYMENTS_ALL where
INVOICE_ID in (5361405)<br>--CHECK_ID =AP_CHECKS_ALL.CHECK_ID <br>--INVOICE_ID=AP_INVOICES_ALL.INVOICE_ID<br><strong>AP_CHECKS_ALL</strong>
<br>--付款文件头<br>--CHECK_ID =<strong>AP_INVOICE_PAYMENTS_ALL</strong> .CHECK_ID <br>--select
* from AP_CHECKS_ALL where CHECK_ID =2993939</p>
{$zzField['content']|raw}
</div>
<div class="post-end-tools">

67
public/template/default/pc/article/list_default.html
View File

@ -1,10 +1,9 @@
<!DOCTYPE html>
<html lang="zh">
<head>
<title>行业字典管理 - {:web_config("title")}</title>
<title>轻烟随风的博客blog</title>
<meta name="keywords" content="轻烟随风,blog,博客,oracle,pl/sql,erp,数据库,sql server,EBS,ERP系统,甲骨文,R12">
<meta name="description" content="oracle EBS等ERP系统上线，实施，维护过程中的心得，常见的开发工具的使用">
<title>{$zzField['title']} - {:web_config("title")}</title>
<meta name="keywords" content="{$zzField['keywords']}">
<meta name="description" content="{$zzField['description']}">
{include file="public/head" /}
<link rel="stylesheet" href="__LIB__/nprogress/nprogress.min.css">
@ -42,28 +41,25 @@
<div class="post-content-body">
<div class="crumbs-plane-body">
<div class="crumbs-plane">
<span class="corepress-crumbs-ul"><li><a href="../index.html"><i class="fas fa-home"></i> 主页</a></li><li><a
href="../category/oracle-finance/index.html"
rel="category tag">Oracle-Finance-财务</a></li></span></div>
<span class="corepress-crumbs-ul">{$zzField['position']|raw}</span></div>
</div>
<div class="post-content">
<h1 class="post-title">
oracle-EBS-AP应付采购单匹配付款经历主要表(多图) </h1>
<h1 class="post-title">{$zzField['title']}</h1>
<div class="post-info">
<div class="post-info-left">
<a class="nickname url fn j-user-card" data-user="1"
href="../author/james/index.html"><i class="fa fa-user" aria-hidden="true"></i>轻烟随风
href="../author/james/index.html"><i class="fa fa-user" aria-hidden="true"></i>{$zzField['author']}
</a>
<span class="dot">•</span>
<time class="entry-date published" datetime="2020-12-29T16:31:24+08:00>" pubdate=""><i
<time class="entry-date published" datetime="{$zzField['create_time']}" pubdate=""><i
class="far fa-clock"></i>
2020年12月29日 pm4:31
{$zzField['create_time']}
</time>
<span class="dot">•</span><i class="fas fa-folder"></i>
<a href="../category/oracle-finance/index.html" rel="category tag">Oracle-Finance-财务</a>
<a href="{:url('article/lists')}?category_id={$zzField['category_id']}" rel="category tag"> {$zzField['category_title']}</a>
<span class="dot">•</span>
<span><i class="fa fa-eye" aria-hidden="true"></i>103 阅读</span>
<span><i class="fa fa-eye" aria-hidden="true"></i>{$zzField['view']} 阅读</span>
</div>
<div class="post-info-right">
<span title="关闭或显示侧边栏" class="post-info-switch-sidebar post-info-switch-sidebar-show"><i
@ -72,48 +68,7 @@
</div>
<div class="post-content-post">
<div class="post-content-content">
<h1>oracle-EBS-AP应付采购单匹配付款经历主要表(多图)</h1>
<p>本章接着之前的一篇采购订单：</p>
<p>&nbsp;</p>
<p>一、创建AP发票</p>
<div id="attachment_335" style="width: 826px" class="wp-caption alignnone"><img
aria-describedby="caption-attachment-335" loading="lazy"
src="../wp-content/uploads/2020/12/oracle-ap-001-e1609251106356.png"
alt="oracle-ap-EBS 发票" width="816" height="430" class=" wp-image-335">
<p id="caption-attachment-335" class="wp-caption-text">oracle-ap-EBS 发票</p></div>
<p><strong>AP_BATCHES_ALL</strong> <br>--批名表 select * from AP_BATCHES_ALL where
batch_id=160183<br><strong>ap_invoices_all</strong> <br>--发票主表  select * from
ap_invoices_all where INVOICE_NUM ='28-12-2020'<br>--batch_id = AP_BATCHES_ALL
.batch_id<br><br></p>
<p>二、匹配采购订单</p>
<p><img loading="lazy" src="../wp-content/uploads/2020/12/oracle-ap-002.png" alt=""
width="1006" height="602" class="alignnone size-full wp-image-354"></p>
<div id="attachment_358" style="width: 998px" class="wp-caption alignnone"><img
aria-describedby="caption-attachment-358" loading="lazy"
src="../wp-content/uploads/2020/12/oracle-ap-003.png" alt="oracle-ap"
width="988" height="562" class="size-full wp-image-358">
<p id="caption-attachment-358" class="wp-caption-text">oracle-ap</p></div>
<p>
<strong>ap_invoice_lines_all <br></strong>--发票明细行<strong><br></strong><strong></strong><strong></strong>--select
* from ap_invoice_lines_all where invoice_id in (5361405)<br>--invoice_id  =
<strong>ap_invoices_all</strong> .invoice_id  <br><strong>ap_invoice_distributions_all</strong> 
   <br>--发票分配<br>--select * from ap_invoice_distributions_all AID where
AID.invoice_id in ( 5361405)<br>--MATCH_STATUS_FLAG：A  Validated (it used to be
called Approved)   N or NULL - Never validated  T - Tested but not validated</p>
<p>三、付款</p>
<div id="attachment_362" style="width: 1002px" class="wp-caption alignnone"><img
aria-describedby="caption-attachment-362" loading="lazy"
src="../wp-content/uploads/2020/12/oracle-ap-004.png" alt="oracle-ap ebs"
width="992" height="657" class="size-full wp-image-362">
<p id="caption-attachment-362" class="wp-caption-text">oracle-ap ebs 发票付款</p></div>
<p><strong>AP_PAYMENT_SCHEDULES_ALL  </strong><br>---付款排程主档<br>-- select * from
AP_PAYMENT_SCHEDULES_ALL where INVOICE_ID in (5361405) <br>--invoice_id=<strong>ap_invoices_all</strong>
.invoice_id<br>----该表一张AP
应付发票对应一条或多条记录（根据付款条件而定，一次到期对应一条记录），记录了剩余金额amount_remaining、发票原始金额gross_amount、付款状态payment_status_flag（N从未付款、Y全部付款、P部分付款）<br><strong>AP_INVOICE_PAYMENTS_ALL</strong>
<br>--付款冲发票明细，对应多个invoice，<br>--select * from AP_INVOICE_PAYMENTS_ALL where
INVOICE_ID in (5361405)<br>--CHECK_ID =AP_CHECKS_ALL.CHECK_ID <br>--INVOICE_ID=AP_INVOICES_ALL.INVOICE_ID<br><strong>AP_CHECKS_ALL</strong>
<br>--付款文件头<br>--CHECK_ID =<strong>AP_INVOICE_PAYMENTS_ALL</strong> .CHECK_ID <br>--select
* from AP_CHECKS_ALL where CHECK_ID =2993939</p>
{$zzField['content']|raw}
</div>
<div class="post-end-tools">